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F & M Bank East Troy, Changes in Bank Equity Capital

1999-12-31Rank
Amended balance at previous year-end$4,465,0007,132
Restatements from amended reports of income, net$0136
Net income$764,0005,216
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$400,0003,885
Other comprehensive income$-148,0003,339
Other transactions with parent holding company$0821
Bank equity capital$4,681,0007,228
1998-12-31Rank
Amended balance at previous year-end$4,259,0007,297
Restatements from amended reports of income, net$0175
Net income$604,0006,031
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$400,0003,933
Other comprehensive income$2,0005,834
Other transactions with parent holding company$0715
Bank equity capital$4,465,0007,527
1997-12-31Rank
Amended balance at previous year-end$7,843,0004,837
Restatements from amended reports of income, net$0377
Net income$650,0006,118
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$4,225,000704
Other comprehensive income$-9,0009,100
Other transactions with parent holding company$0654
Bank equity capital$4,259,0007,826
1996-12-31Rank
Amended balance at previous year-end$7,634,0005,073
Restatements from amended reports of income, net$0197
Net income$248,0008,853
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$30,0007,778
Other comprehensive income$-9,0003,799
Other transactions with parent holding company$0528
Bank equity capital$7,843,0005,321
1995-12-31Rank
Amended balance at previous year-end$6,931,0005,239
Restatements from amended reports of income, net$0212
Net income$707,0005,943
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$22,0008,276
Other comprehensive income$18,0008,541
Other transactions with parent holding company$0524
Bank equity capital$7,634,0005,470
1994-12-31Rank
Amended balance at previous year-end$6,253,0005,829
Restatements from amended reports of income, net$0244
Net income$689,0005,997
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$11,0008,673
Other comprehensive income$0346
Other transactions with parent holding company$0545
Bank equity capital$6,931,0005,576
1993-12-31Rank
Amended balance at previous year-end$5,770,0006,056
Restatements from amended reports of income, net$0249
Net income$673,0006,450
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$190,0005,537
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,253,0006,175
1992-12-31Rank
Amended balance at previous year-end$5,292,0006,333
Restatements from amended reports of income, net$0350
Net income$589,0006,729
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$111,0006,316
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,770,0006,371